Civic Intelligence

Chippewa Enterprises Inc.

990 • Fiscal year 2013 • EIN 41-0991801

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileN/A
PO Box 362Montevideo, MN 56265

(320) 269-6134

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$62,078

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$226,785

Up $28,630 (+14%) from 2012

Net Assets

Up

$206,278

Up $39,361 (+24%) from 2012

Liabilities

Down

$20,507

Down $10,731 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

$510,556

No earlier filing loaded for comparison.

Expenses

Down

$471,195

Down $10,777 (-2.2%) from 2012

Net Income

$39,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $141,175Liabilities 2010: $9,367Net Assets 2010: $131,8082010Assets 2011: $183,664Liabilities 2011: $9,244Net Assets 2011: $174,4202011Assets 2012: $198,155Liabilities 2012: $31,238Net Assets 2012: $166,9172012Assets 2013: $226,785Liabilities 2013: $20,507Net Assets 2013: $206,2782013Assets 2014: $752,022Liabilities 2014: $476,670Net Assets 2014: $275,3522014Assets 2015: $911,070Liabilities 2015: $614,998Net Assets 2015: $296,0722015Assets 2016: $941,818Liabilities 2016: $624,455Net Assets 2016: $317,3632016Assets 2017: $972,895Liabilities 2017: $616,463Net Assets 2017: $356,4322017Assets 2018: $944,672Liabilities 2018: $606,775Net Assets 2018: $337,8972018Assets 2019: $909,283Liabilities 2019: $577,036Net Assets 2019: $332,2472019Assets 2020: $1,264,392Liabilities 2020: $804,486Net Assets 2020: $459,9062020Assets 2021: $1,331,120Liabilities 2021: $657,414Net Assets 2021: $673,7062021Assets 2022: $1,573,045Liabilities 2022: $619,788Net Assets 2022: $953,2572022Assets 2023: $1,545,726Liabilities 2023: $574,530Net Assets 2023: $971,1962023Assets 2024: $1,558,322Liabilities 2024: $422,685Net Assets 2024: $1,135,6372024

Highlighted filing

2013

Assets$226,785
Liabilities$20,507
Net Assets$206,278
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $471,0672010Expenses 2011: $462,3032011Expenses 2012: $481,9722012Revenue 2013: $510,556Expenses 2013: $471,195Net Income 2013: $39,3612013Revenue 2014: $581,478Expenses 2014: $512,404Net Income 2014: $69,0742014Revenue 2015: $591,081Expenses 2015: $570,361Net Income 2015: $20,7202015Revenue 2016: $657,537Expenses 2016: $636,246Net Income 2016: $21,2912016Revenue 2017: $679,884Expenses 2017: $640,815Net Income 2017: $39,0692017Revenue 2018: $710,870Expenses 2018: $729,405Net Income 2018: -$18,5352018Revenue 2019: $776,686Expenses 2019: $731,954Net Income 2019: $44,7322019Revenue 2020: $817,211Expenses 2020: $689,552Net Income 2020: $127,6592020Revenue 2021: $1,003,359Expenses 2021: $789,559Net Income 2021: $213,8002021Revenue 2022: $1,163,200Expenses 2022: $883,649Net Income 2022: $279,5512022Revenue 2023: $1,195,069Expenses 2023: $1,177,130Net Income 2023: $17,9392023Revenue 2024: $1,435,464Expenses 2024: $1,271,023Net Income 2024: $164,4412024

Highlighted filing

2013

Revenue$510,556
Expenses$471,195
Net Income$39,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$510,556
Mission and Program Overview

Mission

Provide services to mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,502$161,054▲ $35,552
Cash and Non-Interest-Bearing Accounts$62,129$62,149▲ $20
Savings and Temporary Cash Investments$10,524$3,559▼ $6,965
Loans From Officers Directors$5$5→ $0
Total Assets$198,155$226,785▲ $28,630
Other Assets Total-$23-
Liabilities
Other Liabilities$17,669$10,285▼ $7,384
Mortgage Notes Payable Secured by Investment Property$13,564$10,217▼ $3,347
Total Liabilities$31,238$20,507▼ $10,731
Net Assets / Fund Balance
Unrestricted Net Assets$166,917$206,278▲ $39,361
Total Net Assets Fund Balance$166,917$206,278▲ $39,361
Total Liabilities and Net Assets / Fund Balance$198,155$226,785▲ $28,630

Asset Categories

AssetBook ValueDepreciationBasis
Land$86,437-$86,437
Equipment$16,667$43,410$60,077
Buildings$57,950-$57,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen BowlerExecutive DiFT$51,318$10,760$62,078

Board Members and Trustees

NameTitle
Ken SwansonPresident
Gary HeikesV. President
Kenneth KoenenBoard Member
Kris BoikeBoard Member
Mary Nell FrenchSecretary
Dolores JaspersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,036
Program Service Revenue
$477,771
Investment Income
$749
Other Revenue
$0
All Other Contributions
$32,036
Change in Net Assets
$39,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,558
Revenue Not Reported on Financial Statements
$24,998
Revenue Not Reported on Form 990
$55,153
Other Revenue Adjustments
$24,998
Total Revenue per Audited Statements
$540,711
Total Revenue per Form 990
$510,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,079
Other Expenses$141,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,349--$214,349
Current Officers, Directors, Trustees, and Key Employees-$51,318-$51,318
Other Employee Benefits$32,802$9,794-$42,596
Occupancy$26,552$2,950-$29,502
Payroll Taxes$17,641$4,175-$21,816
All Other Expenses$13,654$2,661-$16,315
Insurance$13,629--$13,629
Fees for Services Accounting-$12,280-$12,280
Travel-$6,105-$6,105
Depreciation Depletion$4,900--$4,900
Other Expenses$4,818$2,105-$4,818
Interest$574--$574
Conferences and Meetings-$159-$159
Advertising$132--$132
Total Functional Expenses$379,648$91,547$0$471,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,042
Total Expenses per Form 990$471,195
Expenses per Audited Statements$451,484
Expenses Not Reported on Form 990$38,558
Expenses Not Reported on Financial Statements$19,711
Other Expense Adjustments$19,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5$5→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$6,566
Current Portion - L.t. Debt$3,600
Sales Tax$119
State Income Tax Withheld-
Federal Withholding Taxes-
Due to Lauritsen Digging-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

EIN
41-0991801
Phone
3202696134

Signing Officer

Name
Gwen Bowler
Title
Executive Director
Phone
3202696134
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Bowler
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
6

Preparer

Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accounts receivable 12/31/13 28,126 pledges receivable 12/31/13 17,000 health care credit 10,028 rounding -1”

Schedule D, Page 4, Part XI, Line 4B

“Accounts receivable 12/31/12 24,998”

Schedule D, Page 4, Part XII, Line 2D

“Accounts payable 12/31/13 5,515 accrued employee benefits 12/31/13 18,569 prepaid insurance 12/31/12 2,944 health care credit 10,028 bad debt expense 1,502”

Schedule D, Page 4, Part XII, Line 4B

“Prepaid insurance 12/31/13 4,826 accounts payable 12/31/12 5,781 accrued employee benefits 12/31/12 9,104”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION - L.T. DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE INCOME TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO LAURITSEN DIGGING
IRS990ScheduleD/OtherRevenueAmt055153
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024998
IRS990ScheduleD/RevenueNotReportedAmt055153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024998
IRS990ScheduleD/RevenueSubtotalAmt0485558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 12/31/13 28,126 PLEDGES RECEIVABLE 12/31/13 17,000 HEALTH CARE CREDIT 10,028 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 12/31/12 24,998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 12/31/13 5,515 ACCRUED EMPLOYEE BENEFITS 12/31/13 18,569 PREPAID INSURANCE 12/31/12 2,944 HEALTH CARE CREDIT 10,028 BAD DEBT EXPENSE 1,502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PREPAID INSURANCE 12/31/13 4,826 ACCOUNTS PAYABLE 12/31/12 5,781 ACCRUED EMPLOYEE BENEFITS 12/31/12 9,104
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0471195
IRS990ScheduleD/TotalLiabilityAmt010285
IRS990ScheduleD/TotalRevenuePerForm990Amt0510556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490042
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO OPEN NEW SAVINGS ACCOUNT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GWEN BOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0226785
IRS990/TotalAssetsGrp/BOYAmt0198155
IRS990/TotalAssetsGrp/EOYAmt0226785
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IRS990/TotalContributionsAmt032036
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031238
IRS990/TotalLiabilitiesEOYAmt020507
IRS990/TotalLiabilitiesGrp/BOYAmt031238
IRS990/TotalLiabilitiesGrp/EOYAmt020507
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206278
IRS990/TotalOtherCompensationAmt010760
IRS990/TotalProgramServiceExpensesAmt0379648
IRS990/TotalProgramServiceRevenueAmt0477771
IRS990/TotalReportableCompFromOrgAmt051318
IRS990/TotalRevenueGrp/ExclusionAmt0749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477771

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,785
Liabilities
$20,507
Net assets
$206,278
Revenue
$510,556
Expenses
$471,195
Net income
$39,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.42$1.14$1.44$1.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.57$0.97$1.20$1.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.62$0.95$1.16$0.88$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.66$0.67$1.00$0.79$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.80$0.46$0.82$0.69$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.58$0.33$0.78$0.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.61$0.34$0.71$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.62$0.36$0.68$0.64$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.32$0.66$0.64$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.61$0.30$0.59$0.57$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.48$0.28$0.58$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.51$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.47